| Executed | 25.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 36721010012022 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | TOP - ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 850,000 |
| Amount | 850,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Projekt Artistiko Kulturor Time Out Tirana mbajtur tatim ne burim VKAK 97 dt.02.08.21 UK 27376/1 dt.24.08.21 akt marr 27376/2 dt.24.08.21 PV date 31.12.21 fat 29/2021 dt.31.12.21 |